Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • EIN 83-0281794
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,240,391
No earlier filing loaded for comparison.
Net Assets
-$34,931
No earlier filing loaded for comparison.
Liabilities
$1,275,322
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$313,091
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide low income housing to the elderly, low-income, & handicapped persons of Cheyenne Wyoming.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6763 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11332 |
| IRS990/AccountsReceivable/BOY | 0 | 445 |
| IRS990/AccountsReceivable/EOY | 0 | 497 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LOW-INCOME HOUSING FOR ELDERLY, LOW-INCOME, & HANDICAPPED PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2516 EAST 18TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHEYENNE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82001 |
| IRS990/AllOtherContributions | 0 | 1080 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22042 |
| IRS990/AllOtherExpenses/Total | 0 | 22042 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 122911 |
| IRS990/CashNonInterestBearing/EOY | 0 | 58468 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16 |
| IRS990/ConferencesMeetings/Total | 0 | 16 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 248449 |
| IRS990/ContributionsGrantsPriorYear | 0 | 239059 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49596 |
| IRS990/DepreciationDepletion/Total | 0 | 49596 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE LOW-INCOME HOUSING FOR ELDERLY, LOW-INCOME, & HANDICAPPED PERSONS. HOLY TRINITY HOUSING, INC. HAS 30 UNITS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 305448 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 22210 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22210 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REVEREND PAUL ETIENNE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REVEREND CARL GALLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILLIE JEAN CORSO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEO GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PHILIP FLORES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REVEREND THOMAS CRONKLETON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 247369 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 351867 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 11721 |
| IRS990/Insurance/Total | 0 | 11721 |
| IRS990/Interest/ProgramServices | 0 | 63261 |
| IRS990/Interest/Total | 0 | 63261 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 468 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 468 |
| IRS990/InvestmentIncomePriorYear | 0 | 518 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 468 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 727739 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1375258 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 652233 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 647519 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE LOW-INCOME HOUSING FOR ELDERLY, LOW-INCOME, & HANDICAPPED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REVEREND PAUL D ETIENNE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -73707 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -34931 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 66 |
| IRS990/OfficeExpenses/Total | 0 | 66 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 437083 |
| IRS990/OtherAssetsTotal/EOY | 0 | 532789 |
| IRS990/OtherExpensePriorYear | 0 | 227489 |
| IRS990/OtherExpensesCurrentYear | 0 | 241229 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 2 | REPAIR CONTRACTS |
| IRS990/OtherExpenses/Description | 3 | CONCESSION-EMPLOYEE HOU |
| IRS990/OtherExpenses/ProgramServices | 0 | 28373 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17519 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14179 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11652 |
| IRS990/OtherExpenses/Total | 0 | 28373 |
| IRS990/OtherExpenses/Total | 1 | 17519 |
| IRS990/OtherExpenses/Total | 2 | 14179 |
| IRS990/OtherExpenses/Total | 3 | 11652 |
| IRS990/OtherLiabilities/BOY | 0 | 1280724 |
| IRS990/OtherLiabilities/EOY | 0 | 1263990 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7054 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 54429 |
| IRS990/OtherSalariesAndWages/Total | 0 | 61483 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 589 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4546 |
| IRS990/PayrollTaxes/Total | 0 | 5135 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5244 |
| IRS990/PensionPlanContributions/Total | 0 | 5244 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1108 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1118 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 102950 |
| IRS990/ProgramServiceRevenue/Description | 0 | APARTMENT RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | LAUNDRY & VENDING |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 109032 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 101012 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1908 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 30 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 101012 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1908 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 30 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 38776 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 102950 |
| IRS990/RevenuesLessExpensesCY | 0 | 38776 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48847 |
| IRS990/SalariesEtcCurrentYear | 0 | 71862 |
| IRS990/SalariesEtcPriorYear | 0 | 72273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 248449 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 239059 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 220058 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 220293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 196511 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1124370 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 518 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 609 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 817 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1947 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4359 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 526026 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1124370 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 248449 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 239059 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 220058 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 220293 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 196511 |
| IRS990ScheduleA/Total170/Total | 0 | 1124370 |
| IRS990ScheduleA/TotalSupport | 0 | 1128729 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 557519 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 727739 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1285258 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 38776 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 38776 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 313091 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 90000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 90000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 246962 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 9131 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 162642 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 101284 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 12770 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CASH - RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 3 | MISC OTHER ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 4 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1256786 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7204 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 351867 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 532789 |
| IRS990ScheduleD/TotalExpenses | 0 | 313091 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 313091 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1263990 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 647519 |
| IRS990ScheduleD/TotalRevenue | 0 | 351867 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 351867 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 313091 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 351867 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE RETURN IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4045A PECOS ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DENVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80211 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HOUSING MANAGEMENT SERVICES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3038300215 |
| IRS990/TotalAssets/BOY | 0 | 1213780 |
| IRS990/TotalAssetsBOY | 0 | 1213780 |
| IRS990/TotalAssets/EOY | 0 | 1240391 |
| IRS990/TotalAssetsEOY | 0 | 1240391 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 248449 |
| IRS990/TotalExpensesCurrentYear | 0 | 313091 |
| IRS990/TotalExpensesPriorYear | 0 | 299762 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7643 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 305448 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 313091 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1287487 |
| IRS990/TotalLiabilitiesBOY | 0 | 1287487 |
| IRS990/TotalLiabilities/EOY | 0 | 1275322 |
| IRS990/TotalLiabilitiesEOY | 0 | 1275322 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1213780 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1240391 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -73707 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -34931 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 305448 |
| IRS990/TotalProgramServiceRevenue | 0 | 102950 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 351867 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 468 |
| IRS990/TotalRevenuePriorYear | 0 | 348609 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 102950 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 351867 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 594 |
| IRS990/Travel/Total | 0 | 594 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -73707 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -34931 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 830281794 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HOLY TRINITY HOUSING INC |
| ReturnHeader/Filer/NameControl | 0 | HOLY |
| ReturnHeader/Filer/Phone | 0 | 3038300215 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2516 EAST 18TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CHEYENNE |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82001 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-25 |
| ReturnHeader/Officer/Name | 0 | VERY REVEREND CARL GALLINGER |
| ReturnHeader/Officer/Phone | 0 | 3038300215 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 830331229 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCGEE HEARNE & PAIZ LLP |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.